Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 3,285,425,335,327.00 1,654,118 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia shtetërore e programimit strategjik dhe koordinimit të ndihmës (3535) BANKA CREDINS Tirane 31,586 2025-01-21 2025-01-22 51010870412024 Shpenz. per rritjen e te tjera AQT 1087041,SASPAC- lik dieta me jashte , memo nr 1258 dt 04.11.24, autorz  nr 330 dt 04.12.24 , listpag
    Aparati i Akademise (3535) Express Air Conditioning Tirane 237,600 2025-01-21 2025-01-22 98410220012024 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1022001 Akad Shkencave , lik paisje instaim kondicionere,urdh prok nr 123 dt 26.12.2024,ftese oferte dt 26.122024,njof fit dt 30.12.2024,fat nr 480 dt 30.12.2024,fl hyr nr 8 dt 30.12.2024
    Sherbimi mjeko ligjor (3535) Blueprint Technologies Tirane 238,774 2025-01-21 2025-01-22 24710140442024 Shpenz. per rritjen e AQT - paisje kompjuteri 1014044   Instituti i Mjekesise Ligjore, lik blerje pajisje kompjuterike, up nr 31 dt 26.12.24 ft oferte nr 8939/4 dt 26.12.24 njof fituesi dt 30.12.24 akt marrje dorezim 8939/dt 24.12.24 dt 31.12.24ft 186/2024 dt 24.12.24 fh 14 dt 31.12.24
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) BANKA KOMBETARE TREGTARE Tirane 127,000 2025-01-20 2025-01-22 121710120012024 Te tjera transferta per institucionet jo-fitim prurese 1012001 MEKI,proj Gruaja Artizane Nderthurja Pasurise Kult dhe Fuqise Krijuese,listepag dt31.12.24,kontr4887 dt 16.4.24,shkres4887/2 dt11.11.24,rap pershkr4887/1 dt11.11.24,rap narrativ,rap financ,praktika plote te ush176 dt9.5.24
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 916,801 2025-01-21 2025-01-22 662321011562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156-DPOP 2024-bl karburant per ngrohje dhe shperndarje  ne OA vazhd  kont 4504/2 dt 7.11.2024 ft 696 dt 10.12.2024 fh 207 dt 11.12.2024
    Autoriteti Shteteror per Informacionin Gjeohapsinor (ASIG) (3535) / Autoriteti Shteteror Gjeohapsinor (ASIG) (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 45,225 2025-01-21 2025-01-22 1210870132025 Elektricitet 1087013 - ASIG 2025 , shpz energji elektrike dhjetor 2024, fat nr 496775 dt 10.01.2025, nr kontr B639284
    Departamenti i Administrates Publike (3535) GARANT AUTO Tirane 15,200 2025-01-21 2025-01-22 26810870152024 Karburant dhe vaj 1087015,DAP- sherbime automjeti(vaj,filtra), proc verb nr 6410/3 dt 26.12.24, urdher nr 6410/6 dt 31.12.2024, fat nr 4843 dt 27.12.2024
    Kuvendi Popullor (3535) CEREN  ISMET SHEHU Tirane 90,000 2025-01-21 2025-01-22 116510020012024 Shpenzime per pritje e percjellje 1002001-Kuvendi lik shp sherbim katering, prog 4199 dt 7.11.24, kerk 4507 dt 27.11.24, fat 34283/2024 dt 12.12.24, konf realiz 4507/2 dt 16.12.24, listepjesemarresve
    Tirana Parking (3535) CLASS ASHENSOR Tirane 1,699,800 2025-01-20 2025-01-22 358921018162024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2101816 Tirana Parking, -shp mireb ashensoresh up 313 dt 7.8.2024 nj fit 26.09.2024 kont 1563/19 dt 4.10.2024 ft 336 dt 30.12.2024 sit 30.12.2024
    Autoriteti Rrugor Shqiptar (3535) "GENER 2" Tirane 269,178,518 2025-01-20 2025-01-22 147510060542024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006054 ARRSH Nder Rr Kardhiq - Delvine, L 8 (Sistemimi dhe Rivitalizimi I skarpatave)Shkresa Nr.7423/3  dt 30.12.2024 Kon Nr.3503/5 Dt 31.05.2022 Diference Sit 7 periudha Maj 2024 Fat Nr. 1803/2024 dt 15.10.2024"
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) RAIFFEISEN BANK SH.A Tirane 11,622,798 2025-01-21 2025-01-22 32010160992024 Udhetim i brendshem 1016099 DEP KUF E MIGRAC 2024, rimbursim  FRONTEX  dieta Dhjetor 24-Janar 25, Akt-Marrveshje nr 1309/4 dt 17.03.2021, listepagesa
    Aparati Drejt.Pergj.Tatimeve (3535) Facile.it - Broker di Assicurazioni S.r.l Albania Branch Tirane 4,207,299 2025-01-20 2025-01-22 134293410100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1342934dt 12.11.2024
    Drejtoria e Pergjithshme e burgjeve (3535) ALSTEZO(J63208420N) Tirane 3,184,680 2025-01-21 2025-01-22 52010140482024 Shpenzime te tjera transporti 1014048 Drejt Pergjth Burgjeve 2024, lik riparim dhe mirembajtje automjetesh, mk nr 1703/6 dt 5.12.2024 kontr nr 19366/3 dt dt 17.12.2024, kerkese nr 20177/1 dt 17.1.2024permbl ft dt 17.12.2024-30.12.2024 permbledhese pv
    Aparati Ministrise se Drejtesise (3535) Aida Gjini Tirane 58,081 2025-01-17 2025-01-22 188610140012024 Sherbime te tjera Ministria e Drejtesise, Sherbim perkthimi Tetor-Nentor 2024 Ligj nr 82 dt 24.6.21, Udhezim nr 8 dt 19.7.22, Urdher nr 253 dt 3.4.23, Kontrat nr.A-46/1 dt22.11.2023, Urdher nr.649 dt 26.12.2024, Ft nr.7/2024 dt 26.12.2024
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) FURNIZUESI I TREGUT TË LIRË Tirane 324,864 2025-01-21 2025-01-22 33410160992024 Elektricitet 1016099 DEP KUF E MIGRAC 2024, lik en. elektr. ft 250106004950 dt 31.12.2024, nr matesi 217326963
    Agjensia Kombetare e provimeve te vleresimit (3535) / Qendra e Shërbimeve Arsimore(3535) RAIFFEISEN BANK SH.A Tirane 2,000 2025-01-21 2025-01-22 43110110552024 Te tjera transferta tek individet 1011055 QSHA 2024, rimb shpenz telef, VKM nr 673 dt 2.10.2020, urdh nr 273 dt 20.1.2025, listpag
    Komisariati Rajonal i Policise Rrugore Tirane (3535) RAMA - GRAF Tirane 698,100 2025-01-21 2025-01-22 24710161132024 Blerje dokumentacioni 1016113 Kom Raj Pol Rrug - bl. shtypshkrime, U P dt 12.12.2024, ft of dt 12.12.2024, nj ft dt 26.12.2024,  ft nr 99/2024 dt 31.12.2024, fh nr 27 dt 31.12.2024, pv md dt 31.12.2024
    Ndermarrja punetoreve nr. 3 (3535) A&T Tirane 62,907 2025-01-21 2025-01-22 65321011562024 Karburant dhe vaj 2101156-DPOP 2024-bl kaerburant vazhd kont 3260/2 dt 30.08.2024 ft 2015 dt 16.12.2024 fh 218 dt 16.12.2024
    Kuvendi Popullor (3535) "META 2017" SH.P.K Tirane 42,000 2025-01-20 2025-01-22 115710020012024 Shpenzime per qiramarrje mjetesh transporti 1002001-Kuvendi lik shp qeramarrje autob, prog 4025 dt 4.11.24, up 218 dt 4.12.24, pv kpvv dt 5.12.24, fat 341/2024 dt 12.12.24
    Rektorati i Universitetit te Mjekesise Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 63,750 2025-01-21 2025-01-22 26110111992024 Shpenzime per honorare 1011199 Univers.Mjekes.Rektorati 2024, Honorare per mbledhje bordi, Ligj 29/2023 dt 30.3.2023,Vendim BA nr.76 dt.20.12.23 Shkresa nr 3398/2 dt. 31.12.24 ,mbajtur TB,listpagese